Expenditure Details
| Amount | $7,761.64 |
| Date | 08/24/2022 |
| Committee | Taylor Yarkosky |
| Payee | Rapid Loop Consulting LLC |
Additional Information
| Unique Expenditure ID | 79314-23-2 |
| Cover Type | G1 |
| Description | Event Food Insurance Supplies Photography Svcs Postage Travel email Svcs petition Verification |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336090000 |
| Expenditure Category | Monetary |